Founded in 2016, P. M. Scally (UK), classified under reg no. 10187809 is an active company. Currently registered at 2a Acomb Court YO24 3BJ, York the company has been in the business for eight years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely Mamta S., Paul S.. Of them, Mamta S., Paul S. have been with the company the longest, being appointed on 19 May 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2a Acomb Court |
| Office Address2 | Acomb |
| Town | York |
| Post code | YO24 3BJ |
| Country of origin | United Kingdom |
| Registration Number | 10187809 |
| Date of Incorporation | Thu, 19th May 2016 |
| Industry | Other information technology service activities |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
| Last confirmation statement dated | Fri, 3rd Mar 2023 |
Position: Director
Appointed: 19 May 2016
Position: Director
Appointed: 19 May 2016
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Mamta S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Paul S. This PSC has significiant influence or control over the company,.
Mamta S.
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul S.
| Notified on | 18 May 2017 |
| Ceased on | 1 January 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 570 | 41 451 | 43 331 | 53 140 | 88 465 | 132 | 100 |
| Current Assets | 39 570 | 43 274 | 43 331 | 88 465 | 2 267 | 100 | |
| Debtors | 1 823 | 2 135 | |||||
| Other Debtors | 1 823 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 920 | 920 | 920 | 1 100 | 1 100 | 600 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
| Corporation Tax Payable | 13 086 | 13 212 | 14 405 | 15 152 | 19 011 | ||
| Corporation Tax Recoverable | 2 135 | ||||||
| Creditors | 25 626 | 18 505 | 21 351 | 23 666 | 28 943 | 1 849 | |
| Dividends Paid | 45 500 | 64 200 | 57 100 | 51 000 | 50 000 | ||
| Net Current Assets Liabilities | 13 944 | 24 769 | 21 980 | 29 474 | 59 522 | 418 | 100 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Taxation Social Security Payable | 816 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 56 325 | 61 411 | 64 594 | 81 048 | -9 104 | -318 | |
| Total Assets Less Current Liabilities | 13 944 | 24 769 | 21 980 | 29 474 | 59 522 | 418 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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